banking-addons-team team mailing list archive

["Stefan Rijnhart \(Therp\)" <stefan@xxxxxxxx>]

Yes, I was wondering about that. That could be the key to integrating c2c's statement modules with account_banking_payment.

So you do the reconciliation manually? Do you get the invoices from the payment order each on their own bank statement line with the correct partner?

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https://code.launchpad.net/~acsone-openerp/banking-addons/ba-70-missing-transfer-account/+merge/178560
Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~acsone-openerp/banking-addons/ba-70-missing-transfer-account into lp:banking-addons/banking-addons-70.